Код ДК 021:2015:44510000-8 "Знаряддя:(Фрези)

Згідно ДСТУ

Expected value

UAH23,852.75

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42749093
Web site:
Not indicated
Address:
Україна, 57300, Миколаївська область, м. Снігурівка, вул. Центральна, буд. 196
Rating:
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Main contact

Name:
Євгеній Володимирович Козленко
Language skills:
Phone:
+380504932174
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фрези

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

102 штука

Delivery period:

Jul 11, 2019 – Jul 18, 2019

Place of delivery:

Україна, 57300, Миколаївська область, м.Снігурівка, вул. В.Чорновіла, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 11:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування закупівлі - кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH23,852.75 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Ганчев В.Ф.
Phone: +380512586927 EDRPOU:
33367408

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 11:26

Offer

UAH23,852.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ КАНАЛІВ РІЧКИ ІНГУЛЕЦЬ

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